Operating Cost

       
Make HAWKER HAWKER HAWKER HAWKER
Model 125-600A 125-600AS 125-700A 800A
Serial Number ORIGINAL ORIGINAL ORIGINAL ORIGINAL
         
DIRECT COSTS/HOUR        
Fuel $686.00 $418.00 $414.00 $414.00
   Cost/Gallon $2.00 $2.00 $2.00 $2.00
   Additive/Gallon $0.00 $0.00 $0.00 $0.00
   Burn/Hour 343.00 209.00 207.00 207.00
Maintenance $237.50 $237.50 $237.50 $237.50
   Labor/Hour $137.50 $137.50 $137.50 $137.50
   Parts/Hour $100.00 $100.00 $100.00 $100.00
Engine Overhaul $400.00 $232.00 $232.00 $278.26
Thrust Reverse Overhaul $12.00 $12.00 $12.00 $12.00
Misc. Flight Expenses $8.00 $8.00 $8.00 $8.00
   Landing/Parking Fee $8.00 $8.00 $8.00 $8.00
   Crew Expenses $0.00 $0.00 $0.00 $0.00
   Supplies/Catering $0.00 $0.00 $0.00 $0.00
Total Direct Cost $1,343.50 $907.50 $903.50 $949.76
         
Block Speed Statute Miles/Hour 407 417 398 404
Total Cost/Statute Mile $3.30 $2.18 $2.27 $2.35
         
ANNUAL FIXED COSTS        
Crew Salaries $147,019.00 $147,019.00 $146,829.00 $148,616.00
   Capt. Salary $64,882.00 $64,882.00 $64,882.00 $65,490.00
   Co-pilot Salary $48,210.00 $48,210.00 $48,020.00 $48,830.00
   Benefits $33,927.00 $33,927.00 $33,927.00 $34,296.00
Hangar Cost $53,248.00 $53,248.00 $53,248.00 $53,248.00
Insurance $14,604.00 $32,891.00 $37,723.00 $62,004.00
   Hull $10,104.00 $28,391.00 $33,223.00 $57,504.00
   Legal Liability $4,500.00 $4,500.00 $4,500.00 $4,500.00
Misc. Overhead $43,076.00 $37,454.00 $40,549.00 $74,972.00
   Training $23,076.00 $17,454.00 $17,549.00 $28,972.00
   Modernization $14,000.00 $14,000.00 $17,000.00 $40,000.00
   Nav. Equipment $6,000.00 $6,000.00 $6,000.00 $6,000.00
Depreciation $140,313.00 $328,583.00 $461,420.00 $798,671.00
Total Fixed Cost $398,260.00 $599,195.00 $739,769.00 $1,137,511.00
         
ANNUAL BUDGET        
   Number of Seats 8 8 8 8
   Miles 200,000 200,000 200,000 200,000
   Hours 491 479 502 495
         
Total Direct Costs $659,658.50 $434,692.50 $453,557.00 $470,131.20
Total Fixed Costs $398,260.00 $599,195.00 $739,769.00 $1,137,511.00
Total Cost (Fixed & Direct) $1,057,918.00 $1,033,887.00 $1,193,326.00 $1,607,642.00
   Cost/Hour $2,154.62 $2,158.43 $2,377.14 $3,247.76
   Cost/Statute Mile $5.29 $5.17 $5.97 $8.04
   Cost/Seat Mile $0.66 $0.65 $0.75 $1.00
         
Total Cost (No Depreciation) $917,605.50 $705,304.50 $731,906.00 $808,971.20
   Cost/Hour $1,868.85 $1,472.45 $1,457.98 $1,634.29
   Cost/Statute Mile $4.59 $3.53 $3.66 $4.04
   Cost/Seat Mile $0.57 $0.44 $0.46 $0.51